Tds on salary

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Sreejith. M (Querist)
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21 April 2018 April month salary giving to staff on 5th of May, then TDS have to remit within 7th of May or 7th of June ? Experts kindly advise. Tally software is using. TIA.

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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21 April 2018 TDS to be deducted Either booking expenses or Payment, Salary normally accounted month End, question of payment is immaterial, you have to deduct TDS on Salary while booking Exps same to be remitted before 7th of Subsequent month.

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Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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21 April 2018 @ Kaviraja Ji
Liability to deduct tax at source shall arise at the time of actual payment of salary
and not at the time of accrual.

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RAJA P M

RAJA P M (Expert)
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22 April 2018 Yes... I agreed to Mr B Chackrapani Warrier Sir.. TDS on Salary will be deduct payment basis...

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